Work Approval Matrix
Request #
CT03850
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/4/2008 10:38:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D to C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/9/2008 9:17:34 AM
Request Rework
Review Date:
1/9/2008 9:33:07 AM
ECO:
ct03850-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03850.nestplate.ppt
pic
Gromak, Stephen (bzjzs0)
1/9/2008 9:14:41 AM
Delete
12563712.cto3850.nestplate.xls
checklist
Gromak, Stephen (bzjzs0)
1/9/2008 9:15:30 AM
Submit Attachment:
File:
Description:
Add
Nest Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/4/2008 10:38:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D to C
Cancel
Complete
PL Name:
Gromak, Steve ( bzjzs0 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/9/2008 9:17:49 AM
Request Rework
Review Date:
1/9/2008 9:33:18 AM
ECO:
ct03850-12563712-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03850.nestplate.assembly.ppt
pic
Gromak, Stephen (bzjzs0)
1/9/2008 9:16:04 AM
Delete
12563712.cto3850.nestplate.assembly.xls
chklist
Gromak, Stephen (bzjzs0)
1/9/2008 9:16:24 AM
Submit Attachment:
File:
Description:
Add